RESOLUTION NO. ________
A RESOLUTION OF THE COUNCIL OF THE CITY OF RICHMOND, CALIFORNIA,
AMENDING APPROPRIATIONS IN AMERICAN RESCUE PLAN ACT (ARPA),
GENERAL CAPITAL, AND GENERAL FUNDS
WHEREAS, the City of Richmond has received an allocation of $27,740,723 from the American Rescue Plan Act (ARPA); and
WHEREAS, the City Council has appropriated $27,740,723 of ARPA funds; and
WHEREAS, the ARPA funds must be fully obligated by December 31, 2024; and
WHEREAS, Several ARPA funded projects are moving slower than anticipated due to unavoidable reasons, and ARPA appropriations need to be amended to expedite the funds obligation by December 31, 2024; and
WHEREAS, City’s Paving program is funded in the General Capital Fund and is ready to obligate funds; and
NOW, THEREFORE, BE IT RESOLVED, that the Council of the City of Richmond, California hereby adopts the resolution to amend appropriations in the ARPA, General Capital, and the General Fund as following:
Table 1:Allocation Amendments between ARPA and General Capital Funds
Current
ARPA
Unobligated
Proposed
ARPA
Proposed
General
Capital
Comments
Community Needs Assessment 34,357 (34,357) Reduce Allocation Library Infrastructure Grant Match 297,366 (214,807) 214,807 Reallocate Funding Booker T. Anderson: HVAC 89,879 (70,179)
Infrastructure: Booker T Anderson
Center 500,088 (251,427) Reallocate Funding
Art Initiative 250,000 (250,000) 250,000 Reallocate Funding Community Beautification
(13Th Street Complete Streets Project) 1,000,000 (1,000,000) 1,000,000 Reallocate Funding Small Business Support 597,863 (597,863) 597,863 Reallocate Funding ARPA Technical Assistance 273,800 Increase Allocation Paving 2,144,833 (2,062,670) Reallocate Funding
Total - -
Table 2: General Fund Allocation Amendment
General Fund
Transfer In from General Capital Fund (847,863)
Art Initiative 250,000
Small Business Support 597,863
Net -
Table 3: Revised ARPA Allocations
Project Allocation Amendment Revised Allocation
Blue/Green New Deal & Just
Transition
300,000 300,000
Community Needs Assessment 250,000 (34,358) 215,642 Ferry Point Dornan Pump Station 731,848 731,848 MLK Park Turf Field 150,000 150,000 Nevin Community Center - HVAC
Improvements
10,250 10,250
Nevin Plaza Housing Project 1,750,000 1,750,000 Recreation Center Administration -
HVAC Improvements
25,025 25,025
Unhoused Flex Funds 50,000 50,000 ADA Misc. Sidewalk Rehabilitation
Project
2,360,094 2,360,094
ARPA Technical Assistance 150,000 273,800 423,800 Booker T. Anderson Community
Center - HVAC Improvements
500,000 (70,179) 429,821
Infrastructure: Booker T Anderson
Center
1,000,000 (251,427) 748,573
Library Infrastructure Grant Match 2,258,113 (214,807) 2,043,306 Nystrom Village 2,000,000 2,000,000 Richmond Rapid Response Fund
(Direct Rent Relief Disbursements)
1,000,000 1,000,000
Small Business Support 1,250,000 (597,863) 652,137 Soccer Fields/Restrooms/Parks 7,703,008 7,703,008 Tenant Protection & Rental
Assistance
1,984,233 1,984,233
Youthworks 1,200,000 1,200,000
North Richmond Pump Station 1,068,152 1,068,152 Art Initiative 250,000 (250,000) - Community Beautification (13Th
Street Complete Streets Project)
1,000,000 (1,000,000) -
Infrastructure: Stormwater 750,000 750,000 Paving 2,144,834 2,144,834
Allocations Total
(Council-Approved) $ 27,740,723 $ - $ 27,740,723
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I certify that the foregoing resolution was passed and adopted by the City Council of the City of Richmond at a regular meeting thereof held October 15, 2024, by the following vote:
AYES:
NOES:
ABSTENTIONS:
ABSENT:
______________________________
City Clerk of the City of Richmond
(SEAL)
Approved:
__________________________________
Mayor
Approved as to form:
___________________________________
City Attorney